R12.1 - INV - C1 - Overview of Oracle Inventory - v1.0 - 2

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Key Content Contributors

Contributing Companies
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Oracle E-Business Suite R12.1 Partner Boot Camp Training

Supply Chain Management (SCM) Boot Camp
Inventory Management - Overview of Oracle Inventory Management
Agenda
Objectives
Inventory Capabilities
Receipt to issue Life Cycle
Receiving Inventory
Transferring Inventory
Oracle Application Integration
Summary
Objectives
After Completing this module, you should
be able to do the following
Describe the overall Inventory Process from
Receipt to Issue
Discuss the key integration between Oracle
Inventory and other Oracle Applications
Inventory Capabilities
Define Part Numbers
Define Organization
Structure
Track On Hand Availability
Plan Material Replenishments
Inventory Capabilities (Continued)
Receipt to Issue Life Cycle

When Inventory Arrives you Receive it.
Transfer Inventory within the Organization
Issue Material out of Inventory
Receiving Inventory
You can receive inventory through
Purchase Order Receipts

Internal Requisitions
In-Transit Receipts
Return Material Authorizations
Un Ordered Receipts
Component Returns
Receiving Inventory (Continued)
Assembly returns
Negative component issues
Miscellaneous Accounts Receipts
Receipts from Projects
User -Defined Receipts
Interorganization Transfers
Shipping
Transferring Inventory
Order Management
Work In Process
Inventory
Purchasing
Issuing Inventory
Order Management
Sales Order
Internal Sales Order
Work In Process
Component Issue
Assembly Returns
Inventory
Inter Organization Transfer
User Defined Issue
Purchasing
Return To Vendor Transactions
Oracle Application Integration
Oracle Project
Manufacturing
Oracle Flow Manufacturing
Oracle Advanced Supply Chain
Planning /
Global Order Promising
Oracle Warehouse Management
Oracle Purchasing
Oracle Order Management
Oracle Engineering
Oracle Work In Process
Oracle Cost Management
Oracle Field Service
Oracle Bills of Material
Summary
You should now be able to do the following
Explain inventory and how it fits into your business?

Explain the receipt to issue process
Discuss how Oracle Inventory Integrate with other applications?
Discuss the Inventory Capabilities?
Q&
A

R12.1 - INV - C1 - Overview of Oracle Inventory - v1.0 - 2

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For Oracle employees and authorized partners only. Do not distribute to third parties.

2009 Oracle Corporation Proprietary and Confidential

Safe Harbor Statement

Oracle Training Materials Usage

Key Content Contributors

<Insert Picture Here>

Oracle E-Business Suite R12.1 Partner Boot Camp Training

Receipt to issue Life Cycle

Oracle Application Integration

Define Part Numbers

Track On Hand Availability

Plan Material Replenishments

Inventory Capabilities (Continued)

Receipt to Issue Life Cycle

Purchase Order Receipts

Receiving Inventory (Continued)

Oracle Application Integration

Explain inventory and how it fits into your business?

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